XML 19 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 1)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
U.S Federal statutory rate (34.00%) (34.00%)
State income taxes, net of federal benefit (5.90%) (5.90%)
Permanent differences - warrant valuation 34.90% 0.00%
Change in valuation allowance 5.00% 39.90%
Effective tax rate 0.00% 0.00%